| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,250 | 500 | 500 | 3,750 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2012-12-31 | 2,191 | 942 | 200DB | 40.00 % | 500 | |||
| APPLE COMPUTER | 2014-04-30 | 948 | 200DB | 40.00 % | 190 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,528 | 3,021 | 1,507 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 3,850 | 3,850 | ||
| COMPUTER EXPENSES | 283 | 283 | ||
| CUSTODIAL FEES | 9,242 | 9,242 | ||
| DUES AND SUBSCRIBTIONS | 1,125 | 1,125 | ||
| INTERNET | 1,007 | 1,007 | ||
| LICENSES AND PERMITS | 100 | 100 | ||
| MISCELLANEOUS | 105 | 105 | ||
| OFFICE SUPPLIES | 804 | 804 | ||
| POSTAGE AND DELIVERY | 103 | 103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 305 | 0 | 0 | 305 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 498 | 498 |